<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241241422043000142550010000086331398448060"><ide><cUF>35</cUF><cNF>39844806</cNF><natOp>Bonificacao de mercadoria com ST</natOp><mod>55</mod><serie>1</serie><nNF>8633</nNF><dhEmi>2024-12-06T08:17:25-03:00</dhEmi><dhSaiEnt>2024-12-06T08:17:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>41422043000142</CNPJ><xNome>CSA GOLD COSMETICOS SANTO ANDRE LTDA</xNome><xFant>CSA GOLD</xFant><enderEmit><xLgr>Rua Joao Nincao</xLgr><nro>354</nro><xBairro>Capuava</xBairro><cMun>3529401</cMun><xMun>Maua</xMun><UF>SP</UF><CEP>09380116</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1145121701</fone></enderEmit><IE>442538207111</IE><CRT>1</CRT></emit><dest><CNPJ>53550024000180</CNPJ><xNome>NOVO HORIZONTE DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE  10                  QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1145873651</fone></enderDest><indIEDest>1</indIEDest><IE>708319509116</IE><email>expedicao@polyser.com.br,recebimento@polyser.com.br</email></dest><det nItem="1"><prod><cProd>711001</cProd><cEAN>7898932238126</cEAN><xProd>Sache 25g - Po Descolorante Maxilluring Queratina</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>0.38000</vUnCom><vProd>31.92</vProd><cEANTrib>7898932238126</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>0.38000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>51.61</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.92</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>711003</cProd><cEAN>7898574430209</cEAN><xProd>Sache 25g - Po Descolorante Maxilluring Camomila</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>0.38000</vUnCom><vProd>45.60</vProd><cEANTrib>7898574430209</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.38000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>73.72</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.03</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>715002</cProd><cEAN>7898574430636</cEAN><xProd>Oxidante 900mL 20 Volumes</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>2.65000</vUnCom><vProd>143.10</vProd><cEANTrib>7898574430636</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>2.65000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>231.35</vBCST><pICMSST>25.00</pICMSST><vICMSST>22.06</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>716011</cProd><cEAN>SEM GTIN</cEAN><xProd>Mascara Condicionadora Matizante Verde Maxilluring 300g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>Un</uCom><qCom>6.0000</qCom><vUnCom>4.08000</vUnCom><vProd>24.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Un</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.08000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>39.58</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.78</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>717001</cProd><cEAN>7898574430568</cEAN><xProd>Shampoo Desamarelador Maxilluring 500mL</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>4.52000</vUnCom><vProd>135.60</vProd><cEANTrib>7898574430568</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.52000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>42.13</pMVAST><vBCST>192.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.28</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>725001</cProd><cEAN>SEM GTIN</cEAN><xProd>Hair Perfume Amarilis Maxilluring 15mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.20000</vUnCom><vProd>44.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.20000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>54.59</pMVAST><vBCST>68.02</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.01</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>725002</cProd><cEAN>SEM GTIN</cEAN><xProd>Hair Perfume Kauai Maxilluring 15mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.55000</vUnCom><vProd>31.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.55000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>54.59</pMVAST><vBCST>47.92</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.23</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>731001</cProd><cEAN>7908391002326</cEAN><xProd>Shampoo Nutritivo S.O.S Force Day Maxilluring 300mL</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.22000</vUnCom><vProd>19.32</vProd><cEANTrib>7908391002326</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.22000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>42.13</pMVAST><vBCST>27.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.46</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>731002</cProd><cEAN>7908391002333</cEAN><xProd>Condicionador Nutritivo S.O.S Force Day Maxilluring 300mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.22000</vUnCom><vProd>19.32</vProd><cEANTrib>7908391002333</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.22000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>31.23</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.98</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>731003</cProd><cEAN>7908391002340</cEAN><xProd>Leave-In Nutritivo S.O.S Force Day Maxilluring 300mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.22000</vUnCom><vProd>38.64</vProd><cEANTrib>7908391002340</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.22000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>62.47</vBCST><pICMSST>25.00</pICMSST><vICMSST>5.96</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>731004</cProd><cEAN>7908391002357</cEAN><xProd>Mascara Nutritiva S.O.S Force Day Maxilluring 300mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.95000</vUnCom><vProd>23.70</vProd><cEANTrib>7908391002357</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.95000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>38.32</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.65</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>732005</cProd><cEAN>7898574432067</cEAN><xProd>Shampoo Eleven Maxilluring 300mL</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.04000</vUnCom><vProd>24.48</vProd><cEANTrib>7898574432067</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.04000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>42.13</pMVAST><vBCST>34.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.85</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>732006</cProd><cEAN>7898574432074</cEAN><xProd>Condicionador Eleven Maxilluring 300mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.04000</vUnCom><vProd>24.48</vProd><cEANTrib>7898574432074</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.04000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>39.58</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.78</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>732007</cProd><cEAN>7898574432081</cEAN><xProd>Leave-In Eleven Maxilluring 300mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.04000</vUnCom><vProd>24.48</vProd><cEANTrib>7898574432081</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.04000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>39.58</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.78</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>732008</cProd><cEAN>7898574437079</cEAN><xProd>Mascara Hidratante Eleven Maxilluring 300g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.28000</vUnCom><vProd>19.68</vProd><cEANTrib>7898574437079</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.28000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>31.82</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.04</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>770004</cProd><cEAN>7908391010307</cEAN><xProd>Hair Food Nutri Modeler Strong - Maxilluring</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>un</uCom><qCom>6.0000</qCom><vUnCom>1.59000</vUnCom><vProd>9.54</vProd><cEANTrib>7908391010307</cEANTrib><uTrib>un</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.59000</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>15.42</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.47</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>770005</cProd><cEAN>7908391010291</cEAN><xProd>Hair Food Nutri Modeler Light - Maxilluring</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>un</uCom><qCom>6.0000</qCom><vUnCom>1.59000</vUnCom><vProd>9.54</vProd><cEANTrib>7908391010291</cEANTrib><uTrib>un</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.59000</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>15.42</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.47</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1041.02</vBCST><vST>87.75</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>668.88</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>756.63</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>RETIRA POR CONTA DO DESTINATARIO</xNome></transporta><vol><qVol>34</qVol><esp>Volume(s)</esp><pesoL>0.000</pesoL><pesoB>125.400</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>756.63</vPag></detPag></pag><infAdic><infCpl>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS 668,88 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST 1.041,02 CALCULO DO ICMS ST 25% 189,16 VALOR DO ICMS INTERNO 25% 80,27. VALOR DO ICMS ST 87,75. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. 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